|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALISAIN
|
UT-05-005-064-001/102
(Aithi)
|
3505005000NRG23200620220045148
|
21/06/2022
|
GEETA DEVI
|
3505005WL006422
|
GEETA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
25/06/2022
|
|
2486129052
|
|
GEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-064-001/118
(Aithi)
|
3505005000NRG23200620220045149
|
21/06/2022
|
SAMPATI DEVI
|
3505005WL006422
|
SAMPATI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
26/06/2022
|
|
2486129053
|
|
SAMPATI DEVI W/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALISAIN
|
UT-05-005-064-001/122
(Aithi)
|
3505005000NRG23200620220045150
|
21/06/2022
|
MAMTA DEVI
|
3505005WL006422
|
MAMTA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
25/06/2022
|
|
2486129080
|
|
MAMTADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-064-001/17
(Aithi)
|
3505005000NRG23200620220045152
|
21/06/2022
|
UMDA DEVI
|
3505005WL006422
|
UMDA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
25/06/2022
|
|
2486129083
|
|
UMADADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
THALISAIN
|
UT-05-005-064-001/24
(Aithi)
|
3505005000NRG23200620220045153
|
21/06/2022
|
SADA DEVI
|
3505005WL006422
|
SADA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
25/06/2022
|
|
2486129085
|
|
SADADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
THALISAIN
|
UT-05-005-064-001/25
(Aithi)
|
3505005000NRG23200620220045154
|
21/06/2022
|
BEENA DEVI
|
3505005WL006422
|
BEENA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
25/06/2022
|
|
2486129084
|
|
BEENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
THALISAIN
|
UT-05-005-064-001/27
(Aithi)
|
3505005000NRG23200620220045155
|
21/06/2022
|
jhupali devi
|
3505005WL006422
|
jhupali devi
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
25/06/2022
|
|
2486129081
|
|
JHUPLIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
THALISAIN
|
UT-05-005-064-001/34
(Aithi)
|
3505005000NRG23200620220045157
|
21/06/2022
|
DARSAN SINGH
|
3505005WL006422
|
DARSAN SINGH
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
25/06/2022
|
|
2486129087
|
|
DARSHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
THALISAIN
|
UT-05-005-064-001/38
(Aithi)
|
3505005000NRG23200620220045159
|
21/06/2022
|
JAGDISH SINGH
|
3505005WL006422
|
JAGDISH SINGH
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
25/06/2022
|
|
2486129082
|
|
JAGDEESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
THALISAIN
|
UT-05-005-064-001/39
(Aithi)
|
3505005000NRG23200620220045160
|
21/06/2022
|
SOBATI DEVI
|
3505005WL006422
|
SOBATI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
25/06/2022
|
|
2486129051
|
|
SOVATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
THALISAIN
|
UT-05-005-064-001/41
(Aithi)
|
3505005000NRG23200620220045162
|
21/06/2022
|
DIKKA DEVI
|
3505005WL006422
|
DIKKA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
25/06/2022
|
|
2486129054
|
|
DIKKADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
12
|
THALISAIN
|
UT-05-005-011-001/104
(Syoli Talli)
|
3505005000NRG23210620220046002
|
21/06/2022
|
guddi devi
|
3505005WL006556
|
guddi devi
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486129077
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-013-001/146
(Syoli Malli)
|
3505005000NRG23210620220045988
|
21/06/2022
|
DEEPA DEVI
|
3505005WL006554
|
DEEPA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486129079
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-013-001/146
(Syoli Malli)
|
3505005000NRG23210620220045989
|
21/06/2022
|
DINESH SINGH
|
3505005WL006554
|
DINESH SINGH
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486129076
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-093-002/73
(Dang)
|
3505005000NRG23210620220045759
|
21/06/2022
|
VIMLA DEVI
|
3505005WL006525
|
VIMLA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486129057
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
16
|
THALISAIN
|
UT-05-005-029-003/118
(Gadoli)
|
3505005000NRG23210620220045964
|
21/06/2022
|
titri devi
|
3505005WL006543
|
titri devi
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
25/06/2022
|
|
2486129086
|
|
MRS TEETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-031-001/16
(Bagali)
|
3505005000NRG23210620220045757
|
21/06/2022
|
GULAB SINGH
|
3505005WL006524
|
GULAB SINGH
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
25/06/2022
|
|
2486129056
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-061-001/134
(Jakh)
|
3505005000NRG23210620220045968
|
21/06/2022
|
mukesh lal
|
3505005WL006545
|
mukesh lal
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486129075
|
|
MR MUKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-061-001/61
(Jakh)
|
3505005000NRG23210620220045967
|
21/06/2022
|
deveswari devi
|
3505005WL006544
|
deveswari devi
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486129078
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-061-001/61
(Jakh)
|
3505005000NRG23210620220045966
|
21/06/2022
|
SARAT SINGH
|
3505005WL006544
|
SARAT SINGH
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486129055
|
|
MR SURAT SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
21
|
THALISAIN
|
UT-05-005-007-002/28
(Khand malla)
|
3505005000NRG23210620220045980
|
21/06/2022
|
vimla devi
|
3505005WL006549
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486129063
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
THALISAIN
|
UT-05-005-007-002/40
(Khand malla)
|
3505005000NRG23210620220045978
|
21/06/2022
|
BALVEER LAL
|
3505005WL006548
|
BALVEER LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486129074
|
|
Mr. BALVEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
THALISAIN
|
UT-05-005-007-002/51
(Khand malla)
|
3505005000NRG23210620220045970
|
21/06/2022
|
DALVEER LAL
|
3505005WL006546
|
DALVEER LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486129058
|
|
Mr. DALVEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
THALISAIN
|
UT-05-005-029-003/118
(Gadoli)
|
3505005000NRG23210620220045965
|
21/06/2022
|
AVTAR SINGH
|
3505005WL006543
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/06/2022
|
|
2486129069
|
|
Mr. AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
THALISAIN
|
UT-05-005-033-001/51
(Salon)
|
3505005000NRG23210620220045984
|
21/06/2022
|
ASHA DEVI
|
3505005WL006551
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486129065
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
THALISAIN
|
UT-05-005-058-001/3
(Pathani)
|
3505005000NRG23210620220045982
|
21/06/2022
|
RAJULA DEVI
|
3505005WL006550
|
RAJULA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486129073
|
|
Mrs. RAJULA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
THALISAIN
|
UT-05-005-113-001/10
(Gadigaun)
|
3505005000NRG23210620220045928
|
21/06/2022
|
NANDAN SINGH
|
3505005WL006540
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486129059
|
|
Mr. NANDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
THALISAIN
|
UT-05-005-113-001/16
(Gadigaun)
|
3505005000NRG23210620220045931
|
21/06/2022
|
JAY SINGH
|
3505005WL006540
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486129071
|
|
Mr. JAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
THALISAIN
|
UT-05-005-113-001/17
(Gadigaun)
|
3505005000NRG23210620220045932
|
21/06/2022
|
GOPAL SINGH
|
3505005WL006540
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486129060
|
|
Mr. GOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
THALISAIN
|
UT-05-005-113-001/17
(Gadigaun)
|
3505005000NRG23210620220045933
|
21/06/2022
|
kalawati devi
|
3505005WL006540
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486129066
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
THALISAIN
|
UT-05-005-113-001/6
(Gadigaun)
|
3505005000NRG23210620220045935
|
21/06/2022
|
devendra singh
|
3505005WL006540
|
devendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486129070
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
THALISAIN
|
UT-05-005-113-001/89
(Gadigaun)
|
3505005000NRG23210620220045936
|
21/06/2022
|
NANDI DEVI
|
3505005WL006540
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486129064
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
THALISAIN
|
UT-05-005-113-001/94
(Gadigaun)
|
3505005000NRG23210620220045937
|
21/06/2022
|
BHOPAL SINGH
|
3505005WL006540
|
BHOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486129062
|
|
Mr. BHOPAL SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
THALISAIN
|
UT-05-005-113-003/1
(Gadigaun)
|
3505005000NRG23210620220045942
|
21/06/2022
|
SURESHI DEVI
|
3505005WL006540
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486129061
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
THALISAIN
|
UT-05-005-113-003/2
(Gadigaun)
|
3505005000NRG23210620220045944
|
21/06/2022
|
DINESH KUMAR
|
3505005WL006540
|
DINESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486129072
|
|
Mr. DINESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
THALISAIN
|
UT-05-016-095-002/81
(Jaspur)
|
3505016000NRG23210620220045755
|
21/06/2022
|
PUSHPA DEVI
|
3505016WL006523
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2486129068
|
|
Mrs. PUSHPA DEVI W/O VISHESHWAR PRASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
THALISAIN
|
UT-05-016-095-002/81
(Jaspur)
|
3505016000NRG23210620220045756
|
21/06/2022
|
PUSHPA DEVI
|
3505016WL006523
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/06/2022
|
|
2486129067
|
|
Mrs. PUSHPA DEVI W/O VISHESHWAR PRASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52398
|
52398
|
|
|
|
|
|
|
|